loricpa100
Level 4
03-07-2022
08:58 PM
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I could not figure out how to edit. I guess my confusion is it is apportioning everything on this return versus I just want to input the ID amounts that flow through from the K1 without including their other operations. Is that not how you do it? The ID return wants form 42 and seems to want the apportionment that way. Any insights would be greatly appreciated.